Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 537 | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,560 | 11/10/2021 | OWN/2021-22/C/19 | 1,140 | ||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 135 | 07/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,170 | 26/10/2021 | OWN/2021-22/C/20 | 1,700 | ||||
21/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,657 | 07/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,769 | 29/10/2021 | OWN/2021-22/C/21 | 1,600 | ||||
22/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 20 | 07/10/2021 | OWN/2021-22/P/51 | Expenditures | 850 | |||||||
26/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 624 | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 14,872 | |||||||
28/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 983 | 22/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,400 | |||||||
29/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2 | 22/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,200 | |||||||
31/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 111 | 23/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:16:11 PM. |